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A positive invoice in the RECEIVABLES module is used to: Reverse a wrong amount posted to a customer's account Record a Sales Return Record a
A positive invoice in the RECEIVABLES module is used to: Reverse a wrong amount posted to a customer's account Record a Sales Return Record a regular invoice Cancel an invoice recorded to a wrong customer Record a Sales Discount
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Strategic Cost Analysis
Authors: Roger Hussey
1st Edition
160649239X, 9781606492390
